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Kenneth Holde, 443 Virum ApS — Credit Rating and Financial Key Figures
CVR number: 28143729
Skovridergårdsvej 62 A, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.99 | 8.53 | 11.67 | 13 763.00 | 13 927.70 |
| Employee benefit expenses | -6.96 | -6.41 | -8.30 | -9 312.00 | -10 123.97 |
| Total depreciation | -0.73 | -0.35 | -0.25 | - 379.00 | - 743.12 |
| EBIT | 2.30 | 1.77 | 3.12 | 4 072.00 | 3 060.61 |
| Other financial income | 0.00 | 0.00 | 0.02 | 20.00 | 2.76 |
| Other financial expenses | -0.35 | -0.30 | -0.35 | - 391.00 | - 434.16 |
| Pre-tax profit | 1.95 | 1.47 | 2.78 | 3 701.00 | 2 629.20 |
| Income taxes | -0.43 | -0.33 | -0.61 | - 814.00 | - 579.82 |
| Net earnings | 1.52 | 1.14 | 2.17 | 2 887.00 | 2 049.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | ||||
| Machinery and equipment | 1.67 | 0.56 | 0.66 | 3 371.00 | 2 872.08 |
| Tangible assets total | 1.68 | 0.56 | 0.66 | 3 371.00 | 2 872.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.80 | 3.26 | 3.35 | 3 784.00 | 3 656.19 |
| Inventories total | 2.80 | 3.26 | 3.35 | 3 784.00 | 3 656.19 |
| Current trade debtors | 0.01 | 0.02 | 35.00 | 42.73 | |
| Current other receivables | 0.35 | 1.12 | 0.66 | 108.00 | 115.57 |
| Current deferred tax assets | 0.77 | 0.05 | 0.28 | 998.00 | 554.07 |
| Short term receivables total | 1.12 | 1.18 | 0.95 | 1 141.00 | 712.37 |
| Cash and bank deposits | 1.71 | 1.18 | 3.45 | 3 165.00 | 4 005.35 |
| Cash and cash equivalents | 1.71 | 1.18 | 3.45 | 3 165.00 | 4 005.35 |
| Balance sheet total (assets) | 7.31 | 6.18 | 8.42 | 11 461.00 | 11 245.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 2 000.00 | 3 200.00 | |||
| Other reserves | -2 000.00 | -3 200.00 | |||
| Retained earnings | 0.06 | -0.00 | -0.36 | - 191.00 | - 504.18 |
| Profit of the financial year | 1.52 | 1.14 | 2.17 | 2 887.00 | 2 049.38 |
| Shareholders equity total | 1.89 | 1.44 | 2.11 | 2 996.00 | 1 845.20 |
| Provisions | 0.08 | 0.11 | 0.10 | 261.00 | 239.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.24 | 3.54 | 4.74 | 6 872.00 | 8 053.40 |
| Other non-interest bearing current liabilities | 1.11 | 1.09 | 1.47 | 1 332.00 | 1 107.53 |
| Current liabilities total | 5.34 | 4.64 | 6.21 | 8 204.00 | 9 160.93 |
| Balance sheet total (liabilities) | 7.31 | 6.18 | 8.42 | 11 461.00 | 11 245.98 |
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